Quest Apartment Hotels · Quest Newstead, Newstead QLD 4006 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$10,430.60
Freight
$0.00
GST 10%
$1,043.06
Total inc GST
$11,473.66
Gross margin
$3,450.50
33.1%
Load
2 plt
959 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7044 | Coffee Cup Lid White 80mm Detpak · 20 x 50 | 3 ctn | $70.90 | list | $212.70 | 34% | 19 at BNE |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 6 ctn | $126.90 | list | $761.40 | 41% | 102 at BNE |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 13 ctn | $158.90 | list | $2,065.70 | 29% | 96 at BNE Current |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 16 ea | $104.90 | list | $1,678.40 | 40% | 81 at BNE |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 7 pk | $61.90 | list | $433.30 | 41% | 59 at BNE |
| HA-5014 | Body Wash 30ml Tube Boxed Veridia Suite · 1 x 400 | 10 ctn | $189.40 | $189.40 | $1,894.00 | 32% | 57 at BNE |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 1 ea | $41.90 | list | $41.90 | 41% | 55 at BNE |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 4 ctn | $64.90 | list | $259.60 | 29% | 14 at BNE |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 11 ea | $23.40 | list | $257.40 | 41% | 72 at BNE |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 14 ctn | $78.90 | list | $1,104.60 | 29% | 92 at BNE |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 16 ctn | $107.60 | list | $1,721.60 | 29% | 45 at BNE |
| Goods ex GST | $10,430.60 | ||||||
| GST 10% | $1,043.06 | ||||||
| Total inc GST | $11,473.66 | ||||||
Delivery
- Requested
- Fri 17 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $95,000.00
- Balance
- $71,046.00
- Past 60 days
- $0.00
- Agreement
- AGR-QST01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9865
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9865
Audit trail
-
Order keyed via Portal
Beau Harrington · 16 Jul 2026